| Revenue | DKK 8,1M | -3% |
| EBITDA | DKK -106K | +89% |
| Net profit | DKK -547K | +60% |
| Total assets | DKK 4,4M | -33% |
| Equity | DKK -1,1M | -100% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.150 | 6.204 | 7.253 | 2.387 | 3.024 | 11.382 | 11.345 | 10.238 | 11.357 | 11.745 | 8.988 | 8.299 | 8.064 |
| Staff expenses | -5.438 | -5.045 | -5.342 | -1.606 | -883 | -8.955 | -9.314 | -9.226 | -8.521 | -8.480 | -8.778 | -8.819 | -8.171 |
| EBITDA | 712 | 1.159 | 1.911 | 781 | 2.142 | 2.428 | 2.031 | 816 | 2.835 | 3.265 | 210 | -934 | -106 |
| Depreciation & amort. | -658 | -621 | -335 | -511 | -141 | -686 | -711 | -667 | -910 | -932 | -876 | -735 | -551 |
| EBIT | 54 | 538 | 1.576 | 269 | 2.000 | 1.741 | 1.320 | 149 | 1.925 | 2.333 | -666 | -1.669 | -658 |
| Net financials | -296 | -236 | -47 | -8 | -121 | -51 | -124 | -98 | -71 | -96 | -95 | -72 | -42 |
| Profit before tax | -242 | 302 | 1.530 | 262 | 1.879 | 1.690 | 1.196 | 51 | 1.854 | 2.237 | -761 | -1.741 | -699 |
| Tax | -70 | -0 | 147 | 52 | 8 | 388 | 276 | 25 | 408 | 492 | -167 | -381 | -153 |
| Net profit | -239 | 302 | 1.382 | 209 | 1.871 | 1.302 | 920 | 26 | 1.446 | 1.745 | -595 | -1.361 | -547 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.536 | 2.019 | 4.069 | 3.341 | 7.215 | 9.453 | 8.409 | 6.186 | 8.141 | 11.551 | 9.056 | 6.560 | 4.380 |
| Equity | -4.607 | -4.305 | -2.923 | -2.713 | -842 | 460 | 1.381 | 1.406 | 2.853 | 3.151 | 812 | -549 | -1.096 |
| Long-term debt | 2.535 | 911 | 0 | 0 | 0 | 0 | 0 | -139 | -144 | -159 | 0 | 0 | 0 |
| Short-term debt | 4.608 | 5.413 | 6.844 | 5.830 | 8.057 | 8.993 | 7.028 | 4.779 | 4.880 | 7.512 | 7.245 | 6.137 | 5.244 |
| Total debt | 7.143 | 6.324 | 6.844 | 5.830 | 8.057 | 8.993 | 7.028 | 4.779 | 4.880 | 7.512 | 7.245 | 6.137 | 5.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UJ Management | Management | 2003 | — | — |
IR Management | Management | 2024 | — | — |
KF Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIGGO HOLDING, ÅRHUS ApS | Company | 100.0% | 100.0% | 2024 |
Miller Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Jakobsen | Management | 0 companies |
| Inge Riis Jakobsen | Management | 0 companies |
| Kristian Fisker | Management | 0 companies |
| Sascha Ehlers | Board of Directors | 0 companies |
| Søren Broberg Johansen | Board of Directors | 0 companies |
| Søren Skydt-Nielsen | Board of Directors | 0 companies |
| Kasper Miller Hansen | Board of Directors | 0 companies |
| Jesper Ganzhorn Ørskov | Chairman | 0 companies |